[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2075200.002022-12-206718Budget
10110200.002023-08-206713Budget
35840281.962025-07-2067213Actual
12353209.002023-10-206713Actual
3567280.002023-02-196714Budget
31974658.672025-04-206718Actual
2431091.192024-09-1867111Actual
2971177.002023-01-206766Actual
1587668.002024-01-206746Actual
36465325.002025-08-206767Actual
22839270.002024-08-196765Actual
1829416.722024-03-2167211Actual

Generated 2025-12-20 03:57:37.272 UTC